Do you have any question about this error?
Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 287
Message text: WBS element is already used in a different document
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FICUSTOM287
- WBS element is already used in a different document ?The SAP error message FICUSTOM287 indicates that a Work Breakdown Structure (WBS) element is already being used in a different document. This typically occurs in the context of project management and financial transactions where WBS elements are utilized to track costs and revenues associated with specific projects.
Cause:
- WBS Element Already Assigned: The WBS element you are trying to use is already assigned to another document, such as a purchase order, sales order, or another project-related document.
- Document Type Restrictions: Certain document types may have restrictions on the reuse of WBS elements, leading to conflicts when trying to assign the same WBS element to multiple documents.
- Incorrect Document Flow: The document flow may not be correctly set up, causing the system to recognize the WBS element as already in use.
Solution:
- Check Document Assignment: Verify which document the WBS element is currently assigned to. You can do this by using transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to see the assignments.
- Use a Different WBS Element: If the WBS element is indeed in use and cannot be released, consider using a different WBS element for your transaction.
- Release the WBS Element: If the WBS element is no longer needed in the other document, you may need to release it or change the assignment in that document.
- Consult with Project Management: If you are unsure about the implications of changing WBS assignments, consult with your project management team to ensure that the changes align with project tracking and reporting requirements.
- Check for Customizations: If your organization has custom developments or enhancements in SAP, check with your technical team to see if there are any specific rules or validations that might be causing this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FICUSTOM286
Value of down payment is smaller than the value of down payment request
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM285
Acct assgnt &1 can be inserted into the posting address list with subtree
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM288
The internal order is already used in a different document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM290
Budget period &1 is not valid on &2 &3 &4
What causes this issue? Budget period &V1& is not valid for the whole period of the organizational assignment. For the first interval, only t...
Click on this link to search all SAP messages.